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Nonprofiteer
← BROOKS GIVES BACK INC

Form 990 for tax year 2023

Filed by BROOKS GIVES BACK INC.

Totals

Total revenue
$274,902
Total expenses
$268,189
Contributions and grants received
$461,722
Grants paid
$260,000
Program service revenue
$0
Investment income
$12,665
Other revenue
-$199,485
Total assets, end of year
$519,808
Total liabilities, end of year
$90,132
Net assets or fund balances, end of year
$429,676
Program services expenses (Part IX)
$264,989
Management and general expenses
$3,200
Fundraising expenses
$0
Program service expenses (Part III)
$264,989

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $129,790

  • 1f · All other contributions, gifts and grants

    $331,932

  • 3 · Investment income

    total $12,665 · unrelated business $0 · excluded $12,665

  • 8a · Fundraising events: gross income

    $47,010

  • 8a · Fundraising events: contributions included on line 1c

    $166,150

  • 8b · Fundraising events: direct expenses

    $246,495

  • 8c · Net income from fundraising events

    total -$199,485 · unrelated business $0 · excluded -$199,485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,000 · program services $260,000

  • 24a · Other expenses: Bank Fees

    total $3,200 · program services $0 · management and general $3,200 · fundraising $0

  • 24b · Other expenses: Other Operating Expenses

    total $4,989 · program services $4,989 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,656 · end of year $519,808

  • 3 · Pledges and grants receivable

    beginning of year $60,000

  • 25 · Other liabilities

    beginning of year $14,693 · end of year $90,132

  • 27 · Net assets without donor restrictions

    beginning of year $422,963 · end of year $429,676

Mission and programs · 2023

Mission

Brooks Gives Back is a 501(c)3 nonprofit organization that serves as the vehicle by which all members of the Brooks community can invest in nonprofit initiatives impacting people in the neighborhoods surrounding Brooks.

  • Brooks formed Brooks Gives Back after recognizing the need for a community-centric organization to support the mixed-use communitys mission of promoting and developing a dynamic, sustainable, and inclusive community.Brooks Give Backs vision is for all who live, work, learn, play, and stay at Brooks to be vested in the ideals of the common good, generosity and aspirational growth for the entire Brooks family.

    Expenses $264,989 · Grants $260,000

As filed on the 2023 return.

Listed in Part VII

  • David Marquez

    Chair

    Total calculated
    $0
    Hours/week
    0
  • Christina Gankov

    Vice Chair

    Total calculated
    $0
    Hours/week
    0
  • Leo Gomez

    President & CEO

    Total calculated
    $437,653
    From this org
    $0
    From related orgs
    $396,978
    Other
    $40,675
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $344,478 related
    Bonus
    $0 + $52,500 related
    Other
    $0
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $1,075 related
    Filer's total
    $0 + $437,653 related
  • Emma Orosco

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Geraldine Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Inigo Arzac

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Sam Martens

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Salvador Valdez

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • April Monterrosa

    Board Member

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 3
The executive directors compensation is established in a written employment contract between the Brooks Developmental Authority and the executive director.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Brooks Development Authority

    Redevelop the former Brooks Air Force Base · TX

    Directly controlled by NA

  • Brooks Property Owner's Association

    501(c) 4 · Property Owners Association · TX

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2025
IRS schema version
2023v6.0
Source object
202541629349300929

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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